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Registered number: 14472995
The Lighting Manufacturers Ltd
ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Know Tax Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14472995
30 November 2024 30 November 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,250,000 1,250,000
1,250,000 1,250,000
CURRENT ASSETS
Debtors 5 692,991 516,059
Cash at bank and in hand 2 2
692,993 516,061
NET CURRENT ASSETS (LIABILITIES) 692,993 516,061
TOTAL ASSETS LESS CURRENT LIABILITIES 1,942,993 1,766,061
Creditors: Amounts Falling Due After More Than One Year (1,942,991 ) (1,766,059 )
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Christopher Eardley
Director
09/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
The Lighting Manufacturers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14472995 . The registered office is 14 Madeley Road Industrial Estate, North Moons Moat, Redditch, Worcestershire, B98 9NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost or Valuation
As at 1 December 2023 1,250,000
As at 30 November 2024 1,250,000
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 1,250,000
As at 1 December 2023 1,250,000
5. Debtors
30 November 2024 30 November 2023
as restated
£ £
Due after more than one year
Amounts owed by group undertakings 692,991 516,059
6. Share Capital
30 November 2024 30 November 2023
as restated
£ £
Allotted, Called up and fully paid 2 2
Page 3